Issue with release of Invoice in closed financial period

[Former Member]

Hi All,

A billing document was created in Nov-2006 & because of wrong data maintained in the billing document , it was not released for accounting. This wrong data was corrected in billing document in Jan-2008 & it was subsequently released from block stage using VFX3.

But system has released this document in Nov,2006. As the books of 2006 are closed, i would like to reverse this release & then release the invoice for Mar-2008, to ensure the books of 2006 are not impacted.

If there is any other way to resolve this, please let me know.

Edited by: Vivek on Mar 13, 2008 9:29 PM

[Former Member · Accepted solution]

Hi,

You may need to cancel the billing document and create new. so the system will post it into the current period.

Prase

[Former Member · Accepted solution]

Hi,

Thanks for the inputs, if i post a cancel invoice, i would like to know what will be the impact in terms of FI as the invoice is actually of 2006, so what all impacts would i need to be aware of?

Vivek